Expenditure Details
Amount | $1,396.28 |
Date | 10/18/2023 |
Committee | Aucoin for School Board |
Payee | Johnson Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4675703 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Hopewell |
Payee State | VA |
Payee Postal Code | 23860 |
Expenditure Category | Printing Expense |